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Departments Recreation Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fastenal Company01 bolts for door Purchase V Jan-31-2014 $0.91
Ipn/paymentnetwork automatic hydrator Purcha Jan-31-2014 $-1,064.38
Power Systems weight room supplies Purc Jan-31-2014 $63.62
Shoptrn weight room supplies Purc Jan-31-2014 $51.96
The Home Depot #1544 building maintenance supp Jan-31-2014 $8.97
Fastenal Company01 bolts for door Purchase V Jan-31-2014 $-0.91
Front Range Pool Table Co pool chalk and tips Purch Jan-31-2014 $-25.00
Power Systems weight room supplies Purc Jan-31-2014 $-63.62
Shoptrn weight room supplies Purc Jan-31-2014 $-51.96
The Home Depot #1544 building maintenance supp Jan-31-2014 $-8.97
Downtown Ace Hardware building maintenance Purc Jan-31-2014 $30.95
Downtown Ace Hardware tools for repairs in buil Jan-31-2014 $20.99
Downtown Ace Hardware parts for fan switches Pu Jan-31-2014 $76.58
The Home Depot #1544 building materials Purcha Jan-31-2014 $28.66
Wal-Mart #2729 laundry detergent Purchas Jan-31-2014 $18.94
Wal-Mart #2729 mirror for staff locker r Jan-31-2014 $17.94
Wal-Mart #2729 mirror for staff locker r Jan-31-2014 $-17.94
Front Range Pool Table Co pool chalk and tips Purch Jan-31-2014 $25.00
Ipn/paymentnetwork automatic hydrator Purcha Jan-31-2014 $1,064.38
The Home Depot 1512 paint supplies Purchase V Jan-31-2014 $180.79
Josephs Hardware paint supplies Purchase V Jan-31-2014 $38.67
Acco Brands Direct day timer Purchase Viewed Jan-31-2014 $48.98
The Home Depot #1544 hole saw & crack fill Pur Jan-31-2014 $51.67
Acco Brands Direct day timer Purchase Viewed Jan-31-2014 $-48.98
The Home Depot #1544 hole saw & crack fill Pur Jan-31-2014 $-51.67
Downtown Ace Hardware adhesive to repair table Jan-31-2014 $8.49
SPORT & FITNESS INC
[P.O. # 1400612]
2nd qtr mainten. FCSC Jan-14-2014 $100.00
SPORT & FITNESS INC
[P.O. # 1400612]
4th qtr mainten FCSC Jan-14-2014 $100.00
SPORT & FITNESS INC
[P.O. # 1400612]
keypad for treadmill FCSC Jan-14-2014 $335.00
PRECISION KNIFE & TOOL
[P.O. # 1400453]
Zamboni knives Jan-13-2014 $420.00
Total (of all records): $ 1,359.07